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Winall Hi-tech Seed (300087)

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  • 7.67
  • -0.24-3.03%
Noon Break May 20 11:30 CST
7.27BMarket Cap-35.84P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Winall Hi-tech Seed (300087) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
-2.79%945.23M
0.87%1.61B
-19.82%1.29B
-30.62%836.95M
-13.62%972.37M
4.52%1.6B
6.46%1.61B
24.18%1.21B
-1.55%1.13B
12.94%1.53B
Transactional financial assets
-91.81%10.64M
-95.74%10.64M
--10.64M
--20M
--130M
--250M
----
----
----
----
Notes receivable and accounts receivable
-11.12%655.96M
11.36%591.61M
-5.46%576.46M
15.54%738.42M
22.65%738.02M
1.42%531.25M
35.52%609.75M
30.75%639.08M
46.10%601.72M
10.46%523.82M
-Notes receivable
170.16%2.58M
----
--3.29M
--1.27M
--955K
--3.06M
----
----
----
----
-Accounts receivable
-11.35%653.38M
12.01%591.61M
-6.00%573.17M
15.35%737.15M
22.49%737.07M
0.83%528.19M
35.52%609.75M
30.75%639.08M
46.10%601.72M
10.46%523.82M
Other receivables (including interest and dividends)
-73.52%31.89M
17.10%71.01M
-25.81%43.21M
210.30%115.92M
369.70%120.42M
8.99%60.64M
43.12%58.24M
15.96%37.36M
-19.42%25.64M
143.02%55.64M
-Other receivable
----
17.10%71.01M
----
210.30%115.92M
----
--60.64M
----
15.96%37.36M
----
----
Advance payment
15.48%279.3M
50.70%266.08M
-7.85%460.91M
-23.51%297.22M
-40.31%241.86M
-41.71%176.56M
6.48%500.19M
29.96%388.58M
118.00%405.18M
161.25%302.88M
Inventories
-8.73%2.55B
-2.51%2.91B
2.44%3.04B
14.72%2.69B
34.50%2.79B
26.74%2.99B
85.77%2.97B
98.96%2.35B
77.49%2.07B
50.69%2.36B
Assets held for sale
--38.24M
--38.24M
----
----
----
----
----
----
----
----
Non-current assets due within one year
-51.55%17.65M
-49.77%18.3M
-6.79%34.41M
-1.02%36.54M
-1.35%36.43M
-1.36%36.43M
76.34%36.92M
76.34%36.92M
79.11%36.93M
76.04%36.93M
Other current assets
12.94%306.65M
2.82%252.31M
23.32%53.45M
45.04%175.41M
18.45%271.53M
16.36%245.4M
48.48%43.34M
5.12%120.94M
25.87%229.24M
49.96%210.89M
Total current assets
-8.84%4.83B
-1.92%5.78B
-5.43%5.52B
2.86%4.91B
17.82%5.3B
17.33%5.89B
41.40%5.83B
53.72%4.78B
43.07%4.5B
35.84%5.02B
Non Current assets
Other equity investment
14.22%4.35M
0.00%4.35M
-96.11%4.35M
-96.17%4.35M
-96.99%3.81M
-96.66%4.35M
-15.66%111.66M
-13.62%113.57M
-4.20%126.64M
58.23%130.08M
Other non-current financial assets
-27.06%53.69M
-32.35%53.86M
--63.08M
--70.8M
--73.61M
--79.62M
----
----
----
----
Investment real estate
-13.89%18.5M
-13.70%18.93M
-13.52%19.36M
-7.95%21.03M
-6.32%21.48M
-6.14%21.93M
-5.96%22.39M
-5.80%22.84M
-7.13%22.93M
-7.00%23.37M
Long-term equity investment
-21.83%23.83M
-23.10%24.4M
-25.54%22.24M
-26.95%21.79M
1.44%30.48M
4.47%31.72M
1.78%29.86M
4.63%29.83M
7.66%30.05M
9.03%30.37M
Long term receivable account
2.79%174.82M
2.68%172.13M
-6.11%173.24M
-5.97%171.28M
-6.16%170.07M
-6.18%167.63M
-7.77%184.51M
-7.72%182.16M
-7.31%181.23M
-7.24%178.67M
Fixed assets
----
37.42%732.81M
----
--613.85M
----
--533.27M
----
----
----
----
Constru in process
----
31.46%147.78M
----
--153.47M
----
--112.41M
----
----
----
----
Intangible assets
4.78%318.41M
5.35%330.99M
10.68%303.76M
8.51%308.34M
5.39%303.88M
5.77%314.17M
1.34%274.45M
4.54%284.15M
39.06%288.33M
40.99%297.03M
Development expenditure
2.20%28.97M
6.97%22.93M
39.27%49.52M
41.42%38.52M
50.75%28.35M
63.72%21.44M
-3.01%35.56M
-6.84%27.23M
-10.21%18.8M
-24.60%13.1M
Goodwill
-58.89%70.7M
-58.89%70.7M
-7.21%171.98M
-7.21%171.98M
-7.21%171.98M
-7.21%171.98M
0.00%185.34M
0.00%185.34M
70.72%185.34M
70.72%185.34M
Long deferred expense
2.58%105.27M
2.56%108.13M
-3.57%99.9M
8.17%101.39M
9.14%102.62M
11.95%105.44M
10.09%103.6M
0.39%93.73M
6.65%94.03M
6.26%94.18M
Deferred tax assets
47.17%3.82M
47.17%3.82M
-29.26%2.69M
-28.33%2.69M
-55.47%2.6M
-54.87%2.6M
-5.70%3.8M
-8.72%3.75M
52.56%5.83M
70.66%5.76M
Usufruct assets
6.84%142.5M
9.90%147.56M
19.64%162.82M
-4.41%133.99M
-8.27%133.38M
-10.68%134.26M
-11.47%136.09M
-9.23%140.17M
-9.45%145.41M
-7.21%150.32M
Other non current assets
-44.02%29.34M
-37.91%23.44M
57.43%111.35M
-25.16%51.55M
18.30%52.41M
18.75%37.75M
78.15%70.73M
53.45%68.88M
52.01%44.3M
-0.85%31.79M
Total non current assets
6.92%1.86B
7.09%1.86B
17.01%2.02B
10.55%1.87B
3.36%1.74B
3.20%1.74B
3.29%1.73B
2.86%1.69B
16.81%1.68B
21.81%1.68B
Total assets
-4.95%6.69B
0.13%7.64B
-0.30%7.54B
4.87%6.78B
13.89%7.04B
13.78%7.63B
30.41%7.56B
36.15%6.46B
34.83%6.18B
32.02%6.7B
Liabilities
Current liabilities
Short term loan
1.79%1.44B
-7.46%1.35B
-7.00%1.44B
-11.84%1.23B
32.86%1.42B
101.17%1.46B
403.42%1.54B
262.12%1.4B
81.05%1.07B
29.81%723.86M
Notes payable and accounts payable
-23.62%682.61M
-7.01%1.38B
-8.52%823.6M
20.79%638.81M
51.23%893.73M
17.22%1.49B
89.92%900.34M
87.03%528.86M
96.08%590.96M
119.29%1.27B
-Notes payable
----
----
----
30.00%13M
50.74%30.15M
37.74%27.55M
103.00%20.3M
0.00%10M
--20M
--20M
-Accounts payable
-20.96%682.61M
-5.26%1.38B
-6.41%823.6M
20.61%625.81M
51.25%863.58M
16.89%1.46B
89.64%880.04M
90.22%518.86M
89.45%570.96M
115.84%1.25B
Contract liabilities
-2.63%501.89M
28.21%590.93M
-2.06%1.64B
-15.11%688.56M
30.49%515.47M
2.71%460.89M
0.00%1.68B
56.40%811.16M
14.17%395.04M
9.39%448.74M
Salaries payable
33.13%40.06M
-6.21%126.77M
27.92%35.09M
15.95%30M
21.07%30.09M
-5.56%135.17M
35.07%27.43M
36.53%25.88M
19.93%24.86M
10.83%143.13M
Taxs payable
69.72%8.59M
50.47%10.75M
70.52%4.37M
25.39%4.06M
76.74%5.06M
33.07%7.15M
15.24%2.56M
17.45%3.24M
13.39%2.86M
-1.96%5.37M
Other payable (including interest and dividends)
0.29%181.59M
30.88%332.65M
-30.64%175.68M
-32.83%201.3M
-38.86%181.06M
-27.62%254.17M
-23.55%253.29M
4.86%299.7M
60.00%296.15M
58.59%351.15M
-Dividend payable
193.78%980K
-77.39%980K
-20.39%3.45M
----
-83.84%333.58K
110.00%4.33M
110.00%4.33M
--4.33M
124.38%2.06M
20.00%2.06M
-Other payable
----
32.76%331.67M
----
--201.3M
----
--249.84M
----
----
----
----
Non current liabilities due within one year
-0.39%297.77M
-19.96%244.1M
-67.59%93.93M
-64.06%108.51M
193.63%298.94M
197.71%304.98M
226.43%289.85M
332.92%301.95M
30.44%101.81M
-52.88%102.44M
Other current liabilities
-3.98%310.88M
-10.54%268.11M
-89.84%1.82M
59.84%286.45M
-17.24%323.77M
-5.38%299.71M
178.91%17.9M
-14.74%179.21M
32.70%391.22M
45.53%316.76M
Total current liabilities
-5.44%3.46B
-2.31%4.31B
-10.60%4.21B
-10.09%3.19B
27.73%3.66B
31.10%4.41B
62.11%4.71B
99.90%3.55B
57.86%2.87B
43.77%3.36B
Current liabilities
Long term loan
16.27%349.07M
208.53%428.77M
317.08%518.99M
375.82%592.09M
-11.70%300.23M
-61.82%138.97M
-58.59%124.44M
-60.95%124.44M
171.72%340.03M
144.08%364.04M
Long term account payable
----
----
----
----
----
--49.24M
----
----
----
----
Estimate liabilities
--48.84M
--48.84M
----
----
----
----
----
----
----
----
Deferred tax liabilities
----
----
----
----
----
----
--19.38K
--511.4
----
----
Long term deferred income
34.99%227.56M
33.08%219.14M
21.40%196.69M
30.08%184.01M
34.65%168.58M
44.91%164.66M
74.18%162.02M
42.57%141.46M
28.24%125.2M
28.45%113.62M
Lease liabilities
2.92%254.44M
-0.86%267.89M
10.10%297.1M
-3.81%256.79M
-9.29%247.23M
-6.14%270.2M
-4.28%269.85M
-5.37%266.98M
-8.25%272.56M
-6.90%287.87M
Total non current liabilities
14.98%879.92M
54.82%964.64M
82.05%1.01B
93.84%1.03B
3.73%765.28M
-18.61%623.07M
-17.64%556.32M
-23.88%532.87M
41.93%737.78M
40.00%765.54M
Total liabilities
-1.91%4.34B
4.77%5.27B
-0.82%5.23B
3.48%4.22B
22.82%4.43B
21.88%5.03B
47.07%5.27B
64.89%4.08B
54.31%3.61B
43.06%4.13B
Shareholders equity
Paid-in capital
0.00%947.33M
0.00%947.33M
0.00%947.33M
0.00%947.33M
0.00%947.33M
0.00%947.33M
0.00%947.33M
0.00%947.33M
40.00%947.33M
40.00%947.33M
Capital reserve funds
-0.03%140.65M
0.32%140.65M
-3.29%141.63M
-2.01%141.16M
-0.69%140.69M
0.67%140.21M
9.60%146.45M
13.19%144.05M
-63.85%141.66M
-63.96%139.27M
Surplus reserve funds
0.00%54.96M
0.00%54.96M
20.97%54.96M
20.97%54.96M
20.97%54.96M
20.97%54.96M
68.58%45.44M
68.58%45.44M
68.58%45.44M
68.58%45.44M
Retained profit
-34.14%525.78M
-33.49%514.39M
-1.48%568.75M
17.98%754.8M
3.07%798.33M
-0.97%773.41M
6.57%577.27M
12.15%639.8M
22.94%774.51M
30.45%780.97M
Other composite income
-5.03%28.44M
-4.91%28.76M
132.32%29.55M
111.40%29.59M
9.45%29.95M
-1.48%30.24M
-61.52%12.72M
-54.66%14M
2.89%27.36M
14.80%30.69M
Shareholders equity without minority interests
-13.90%1.7B
-13.36%1.69B
0.75%1.74B
7.66%1.93B
1.81%1.97B
0.13%1.95B
2.77%1.73B
5.15%1.79B
10.51%1.94B
13.31%1.94B
Minority interests
1.64%647.06M
4.65%681.6M
1.25%569.38M
5.94%626.11M
0.08%636.63M
2.90%651.28M
5.70%562.34M
3.87%591.01M
28.87%636.13M
32.50%632.9M
Total shareholder equity
-10.11%2.34B
-8.85%2.37B
0.88%2.31B
7.24%2.55B
1.38%2.61B
0.81%2.6B
3.47%2.29B
4.83%2.38B
14.55%2.57B
17.49%2.58B
Total liabilityies and equity
-4.95%6.69B
0.13%7.64B
-0.30%7.54B
4.87%6.78B
13.89%7.04B
13.78%7.63B
30.41%7.56B
36.15%6.46B
34.83%6.18B
32.02%6.7B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds -2.79%945.23M0.87%1.61B-19.82%1.29B-30.62%836.95M-13.62%972.37M4.52%1.6B6.46%1.61B24.18%1.21B-1.55%1.13B12.94%1.53B
Transactional financial assets -91.81%10.64M-95.74%10.64M--10.64M--20M--130M--250M----------------
Notes receivable and accounts receivable -11.12%655.96M11.36%591.61M-5.46%576.46M15.54%738.42M22.65%738.02M1.42%531.25M35.52%609.75M30.75%639.08M46.10%601.72M10.46%523.82M
-Notes receivable 170.16%2.58M------3.29M--1.27M--955K--3.06M----------------
-Accounts receivable -11.35%653.38M12.01%591.61M-6.00%573.17M15.35%737.15M22.49%737.07M0.83%528.19M35.52%609.75M30.75%639.08M46.10%601.72M10.46%523.82M
Other receivables (including interest and dividends) -73.52%31.89M17.10%71.01M-25.81%43.21M210.30%115.92M369.70%120.42M8.99%60.64M43.12%58.24M15.96%37.36M-19.42%25.64M143.02%55.64M
-Other receivable ----17.10%71.01M----210.30%115.92M------60.64M----15.96%37.36M--------
Advance payment 15.48%279.3M50.70%266.08M-7.85%460.91M-23.51%297.22M-40.31%241.86M-41.71%176.56M6.48%500.19M29.96%388.58M118.00%405.18M161.25%302.88M
Inventories -8.73%2.55B-2.51%2.91B2.44%3.04B14.72%2.69B34.50%2.79B26.74%2.99B85.77%2.97B98.96%2.35B77.49%2.07B50.69%2.36B
Assets held for sale --38.24M--38.24M--------------------------------
Non-current assets due within one year -51.55%17.65M-49.77%18.3M-6.79%34.41M-1.02%36.54M-1.35%36.43M-1.36%36.43M76.34%36.92M76.34%36.92M79.11%36.93M76.04%36.93M
Other current assets 12.94%306.65M2.82%252.31M23.32%53.45M45.04%175.41M18.45%271.53M16.36%245.4M48.48%43.34M5.12%120.94M25.87%229.24M49.96%210.89M
Total current assets -8.84%4.83B-1.92%5.78B-5.43%5.52B2.86%4.91B17.82%5.3B17.33%5.89B41.40%5.83B53.72%4.78B43.07%4.5B35.84%5.02B
Non Current assets
Other equity investment 14.22%4.35M0.00%4.35M-96.11%4.35M-96.17%4.35M-96.99%3.81M-96.66%4.35M-15.66%111.66M-13.62%113.57M-4.20%126.64M58.23%130.08M
Other non-current financial assets -27.06%53.69M-32.35%53.86M--63.08M--70.8M--73.61M--79.62M----------------
Investment real estate -13.89%18.5M-13.70%18.93M-13.52%19.36M-7.95%21.03M-6.32%21.48M-6.14%21.93M-5.96%22.39M-5.80%22.84M-7.13%22.93M-7.00%23.37M
Long-term equity investment -21.83%23.83M-23.10%24.4M-25.54%22.24M-26.95%21.79M1.44%30.48M4.47%31.72M1.78%29.86M4.63%29.83M7.66%30.05M9.03%30.37M
Long term receivable account 2.79%174.82M2.68%172.13M-6.11%173.24M-5.97%171.28M-6.16%170.07M-6.18%167.63M-7.77%184.51M-7.72%182.16M-7.31%181.23M-7.24%178.67M
Fixed assets ----37.42%732.81M------613.85M------533.27M----------------
Constru in process ----31.46%147.78M------153.47M------112.41M----------------
Intangible assets 4.78%318.41M5.35%330.99M10.68%303.76M8.51%308.34M5.39%303.88M5.77%314.17M1.34%274.45M4.54%284.15M39.06%288.33M40.99%297.03M
Development expenditure 2.20%28.97M6.97%22.93M39.27%49.52M41.42%38.52M50.75%28.35M63.72%21.44M-3.01%35.56M-6.84%27.23M-10.21%18.8M-24.60%13.1M
Goodwill -58.89%70.7M-58.89%70.7M-7.21%171.98M-7.21%171.98M-7.21%171.98M-7.21%171.98M0.00%185.34M0.00%185.34M70.72%185.34M70.72%185.34M
Long deferred expense 2.58%105.27M2.56%108.13M-3.57%99.9M8.17%101.39M9.14%102.62M11.95%105.44M10.09%103.6M0.39%93.73M6.65%94.03M6.26%94.18M
Deferred tax assets 47.17%3.82M47.17%3.82M-29.26%2.69M-28.33%2.69M-55.47%2.6M-54.87%2.6M-5.70%3.8M-8.72%3.75M52.56%5.83M70.66%5.76M
Usufruct assets 6.84%142.5M9.90%147.56M19.64%162.82M-4.41%133.99M-8.27%133.38M-10.68%134.26M-11.47%136.09M-9.23%140.17M-9.45%145.41M-7.21%150.32M
Other non current assets -44.02%29.34M-37.91%23.44M57.43%111.35M-25.16%51.55M18.30%52.41M18.75%37.75M78.15%70.73M53.45%68.88M52.01%44.3M-0.85%31.79M
Total non current assets 6.92%1.86B7.09%1.86B17.01%2.02B10.55%1.87B3.36%1.74B3.20%1.74B3.29%1.73B2.86%1.69B16.81%1.68B21.81%1.68B
Total assets -4.95%6.69B0.13%7.64B-0.30%7.54B4.87%6.78B13.89%7.04B13.78%7.63B30.41%7.56B36.15%6.46B34.83%6.18B32.02%6.7B
Liabilities
Current liabilities
Short term loan 1.79%1.44B-7.46%1.35B-7.00%1.44B-11.84%1.23B32.86%1.42B101.17%1.46B403.42%1.54B262.12%1.4B81.05%1.07B29.81%723.86M
Notes payable and accounts payable -23.62%682.61M-7.01%1.38B-8.52%823.6M20.79%638.81M51.23%893.73M17.22%1.49B89.92%900.34M87.03%528.86M96.08%590.96M119.29%1.27B
-Notes payable ------------30.00%13M50.74%30.15M37.74%27.55M103.00%20.3M0.00%10M--20M--20M
-Accounts payable -20.96%682.61M-5.26%1.38B-6.41%823.6M20.61%625.81M51.25%863.58M16.89%1.46B89.64%880.04M90.22%518.86M89.45%570.96M115.84%1.25B
Contract liabilities -2.63%501.89M28.21%590.93M-2.06%1.64B-15.11%688.56M30.49%515.47M2.71%460.89M0.00%1.68B56.40%811.16M14.17%395.04M9.39%448.74M
Salaries payable 33.13%40.06M-6.21%126.77M27.92%35.09M15.95%30M21.07%30.09M-5.56%135.17M35.07%27.43M36.53%25.88M19.93%24.86M10.83%143.13M
Taxs payable 69.72%8.59M50.47%10.75M70.52%4.37M25.39%4.06M76.74%5.06M33.07%7.15M15.24%2.56M17.45%3.24M13.39%2.86M-1.96%5.37M
Other payable (including interest and dividends) 0.29%181.59M30.88%332.65M-30.64%175.68M-32.83%201.3M-38.86%181.06M-27.62%254.17M-23.55%253.29M4.86%299.7M60.00%296.15M58.59%351.15M
-Dividend payable 193.78%980K-77.39%980K-20.39%3.45M-----83.84%333.58K110.00%4.33M110.00%4.33M--4.33M124.38%2.06M20.00%2.06M
-Other payable ----32.76%331.67M------201.3M------249.84M----------------
Non current liabilities due within one year -0.39%297.77M-19.96%244.1M-67.59%93.93M-64.06%108.51M193.63%298.94M197.71%304.98M226.43%289.85M332.92%301.95M30.44%101.81M-52.88%102.44M
Other current liabilities -3.98%310.88M-10.54%268.11M-89.84%1.82M59.84%286.45M-17.24%323.77M-5.38%299.71M178.91%17.9M-14.74%179.21M32.70%391.22M45.53%316.76M
Total current liabilities -5.44%3.46B-2.31%4.31B-10.60%4.21B-10.09%3.19B27.73%3.66B31.10%4.41B62.11%4.71B99.90%3.55B57.86%2.87B43.77%3.36B
Current liabilities
Long term loan 16.27%349.07M208.53%428.77M317.08%518.99M375.82%592.09M-11.70%300.23M-61.82%138.97M-58.59%124.44M-60.95%124.44M171.72%340.03M144.08%364.04M
Long term account payable ----------------------49.24M----------------
Estimate liabilities --48.84M--48.84M--------------------------------
Deferred tax liabilities --------------------------19.38K--511.4--------
Long term deferred income 34.99%227.56M33.08%219.14M21.40%196.69M30.08%184.01M34.65%168.58M44.91%164.66M74.18%162.02M42.57%141.46M28.24%125.2M28.45%113.62M
Lease liabilities 2.92%254.44M-0.86%267.89M10.10%297.1M-3.81%256.79M-9.29%247.23M-6.14%270.2M-4.28%269.85M-5.37%266.98M-8.25%272.56M-6.90%287.87M
Total non current liabilities 14.98%879.92M54.82%964.64M82.05%1.01B93.84%1.03B3.73%765.28M-18.61%623.07M-17.64%556.32M-23.88%532.87M41.93%737.78M40.00%765.54M
Total liabilities -1.91%4.34B4.77%5.27B-0.82%5.23B3.48%4.22B22.82%4.43B21.88%5.03B47.07%5.27B64.89%4.08B54.31%3.61B43.06%4.13B
Shareholders equity
Paid-in capital 0.00%947.33M0.00%947.33M0.00%947.33M0.00%947.33M0.00%947.33M0.00%947.33M0.00%947.33M0.00%947.33M40.00%947.33M40.00%947.33M
Capital reserve funds -0.03%140.65M0.32%140.65M-3.29%141.63M-2.01%141.16M-0.69%140.69M0.67%140.21M9.60%146.45M13.19%144.05M-63.85%141.66M-63.96%139.27M
Surplus reserve funds 0.00%54.96M0.00%54.96M20.97%54.96M20.97%54.96M20.97%54.96M20.97%54.96M68.58%45.44M68.58%45.44M68.58%45.44M68.58%45.44M
Retained profit -34.14%525.78M-33.49%514.39M-1.48%568.75M17.98%754.8M3.07%798.33M-0.97%773.41M6.57%577.27M12.15%639.8M22.94%774.51M30.45%780.97M
Other composite income -5.03%28.44M-4.91%28.76M132.32%29.55M111.40%29.59M9.45%29.95M-1.48%30.24M-61.52%12.72M-54.66%14M2.89%27.36M14.80%30.69M
Shareholders equity without minority interests -13.90%1.7B-13.36%1.69B0.75%1.74B7.66%1.93B1.81%1.97B0.13%1.95B2.77%1.73B5.15%1.79B10.51%1.94B13.31%1.94B
Minority interests 1.64%647.06M4.65%681.6M1.25%569.38M5.94%626.11M0.08%636.63M2.90%651.28M5.70%562.34M3.87%591.01M28.87%636.13M32.50%632.9M
Total shareholder equity -10.11%2.34B-8.85%2.37B0.88%2.31B7.24%2.55B1.38%2.61B0.81%2.6B3.47%2.29B4.83%2.38B14.55%2.57B17.49%2.58B
Total liabilityies and equity -4.95%6.69B0.13%7.64B-0.30%7.54B4.87%6.78B13.89%7.04B13.78%7.63B30.41%7.56B36.15%6.46B34.83%6.18B32.02%6.7B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Rongcheng Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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